| 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021年一季报 | 2020年年报 | 2020年三季报 | 2020年中报 | 2020年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,552,921,901.70 | 5,201,618,929.74 | 3,218,301,226.06 | 1,735,957,546.90 | 556,832,881.93 | 2,384,713,369.75 | 1,750,483,129.26 | 1,242,744,526.83 | 556,077,779.81 |
| 营业收入(元) | 1,552,921,901.70 | 5,201,618,929.74 | 3,218,301,226.06 | 1,735,957,546.90 | 556,832,881.93 | 2,384,713,369.75 | 1,750,483,129.26 | 1,242,744,526.83 | 556,077,779.81 |
| 二、营业总成本(元) | 1,485,923,866.19 | 4,746,197,390.98 | 2,990,625,206.66 | 1,622,123,338.38 | 527,357,175.59 | 2,086,891,216.61 | 1,421,111,573.41 | 899,496,860.17 | 397,476,953.86 |
| 营业成本(元) | 1,288,263,127.60 | 4,062,976,822.71 | 2,484,376,162.36 | 1,310,118,472.74 | 397,973,958.58 | 1,647,274,074.13 | 1,123,464,228.21 | 700,958,793.79 | 306,463,164.42 |
| 研发费用(元) | 95,963,914.90 | 342,286,905.66 | 244,385,653.54 | 137,910,868.23 | 56,081,595.17 | 173,030,352.67 | 107,878,730.92 | 67,406,742.89 | 24,242,328.23 |
| 营业税金及附加(元) | 9,521,948.23 | 29,544,581.51 | 18,152,920.80 | 8,951,197.53 | 3,347,407.30 | 24,866,444.35 | 15,233,608.36 | 11,670,044.17 | - |
| 销售费用(元) | 47,658,739.32 | 185,510,746.88 | 160,402,960.59 | 101,157,881.17 | 42,408,306.48 | 113,011,438.17 | 76,873,498.77 | 50,293,545.41 | 5,209,473.09 |
| 管理费用(元) | 46,711,348.82 | 177,884,417.32 | 138,180,526.13 | 87,888,768.03 | 40,181,449.27 | 122,711,924.64 | 84,488,125.68 | 55,270,207.28 | 22,891,279.89 |
| 财务费用(元) | -2,195,212.68 | -52,006,083.10 | -54,873,016.76 | -23,903,849.32 | -12,635,541.21 | 5,996,982.65 | 13,173,381.47 | 13,897,526.63 | 30,479,161.15 |
| 其中：利息费用(元) | 3,070,529.25 | 9,957,883.29 | 5,119,095.36 | 3,498,274.47 | 2,248,059.71 | 32,582,103.91 | 31,053,923.71 | 20,358,922.64 | 8,191,547.08 |
| 其中：利息收入(元) | 9,499,370.19 | 64,596,379.39 | 39,653,732.13 | 24,163,612.22 | 11,393,784.66 | 17,374,864.38 | 6,579,285.42 | 3,472,371.58 | 11,463,624.73 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 466,070.01 | 466,070.01 | 422,401.52 | 457,569.19 | 20,667,125.35 | 13,648,916.03 | 11,523,685.43 | 9,272,414.50 |
| 资产处置收益(元) | - | -185,809.90 | -442,298.79 | -551,667.77 | - | -5,574,851.22 | -761,253.59 | -760,759.63 | - |
| 资产减值损失(元) | -5,651,904.49 | -71,480,386.50 | -13,529,765.23 | -5,173,289.01 | -482,085.61 | -64,977,544.75 | -1,143,562.16 | -1,143,562.16 | - |
| 信用减值损失(元) | -16,262,566.55 | -169,803,654.97 | -113,807,689.58 | -36,946,936.05 | -19,617,025.25 | -109,147,241.81 | -81,619,156.67 | -52,029,018.38 | 1,655,204.41 |
| 其他收益(元) | 9,195,001.04 | 64,670,430.23 | 44,562,253.97 | 24,334,356.31 | 8,826,376.17 | 74,541,331.57 | 60,701,209.47 | 18,286,640.26 | 5,601,484.12 |
| 四、营业利润(元) | 54,278,565.51 | 279,088,187.63 | 144,924,589.78 | 95,919,073.52 | 18,660,540.84 | 213,330,972.28 | 320,197,708.93 | 319,124,652.18 | 175,129,928.98 |
| 加：营业外收入(元) | 124,692.08 | 12,817,333.02 | 6,158,495.57 | 1,980,191.51 | 1,446,835.16 | 2,480,556.97 | 2,029,176.70 | 1,207,376.54 | 956,077.61 |
| 减：营业外支出(元) | 7,628,708.21 | 9,904,445.34 | 2,410,812.11 | 630,063.82 | 589,062.40 | 1,951,332.78 | 2,729,769.36 | 1,676,567.80 | 29,138.43 |
| 五、利润总额(元) | 46,774,549.38 | 282,001,075.31 | 148,672,273.24 | 97,269,201.21 | 19,518,313.60 | 213,860,196.47 | 319,497,116.27 | 318,655,460.92 | 176,056,868.16 |
| 减：所得税费用(元) | -5,228,654.70 | -13,997,911.01 | -10,612,176.86 | -3,458,778.27 | -1,745,849.57 | 21,328,729.12 | 41,789,525.70 | 45,408,142.18 | 23,706,935.06 |
| 六、净利润(元) | 52,003,204.08 | 295,998,986.32 | 159,284,450.10 | 100,727,979.48 | 21,264,163.17 | 192,531,467.35 | 277,707,590.57 | 273,247,318.74 | 152,349,933.10 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 52,003,204.08 | 295,998,986.32 | 159,284,450.10 | 100,727,979.48 | 21,264,163.17 | 192,555,358.44 | 277,707,590.57 | 273,247,318.74 | 152,349,933.10 |
| 终止经营净利润(元) | - | - | - | - | - | -23,891.09 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 64,517,801.89 | 311,390,993.43 | 168,310,807.15 | 103,479,710.58 | 22,330,980.31 | 190,692,121.08 | 279,624,160.47 | 271,990,170.55 | 153,116,125.32 |
| 少数股东损益(元) | -12,514,597.81 | -15,392,007.11 | -9,026,357.05 | -2,751,731.10 | -1,066,817.14 | 1,839,346.27 | -1,916,569.90 | 1,257,148.19 | -766,192.22 |
| 扣除非经常性损益后的净利润(元) | 66,627,783.96 | 288,339,906.95 | 151,957,317.34 | 94,229,772.88 | 18,995,212.89 | 161,002,520.67 | 251,357,852.31 | 264,570,858.46 | 146,513,025.04 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.48 | 0.26 | 0.16 | 0.03 | 0.32 | 0.49 | 0.48 | 0.41 |
| 二、稀释每股收益(元) | 0.10 | 0.48 | 0.26 | 0.16 | 0.03 | 0.32 | 0.49 | 0.48 | 0.41 |
| 九、综合收益总额(元) | 52,003,204.08 | 295,998,986.32 | 159,284,450.10 | 100,727,979.48 | 21,264,163.17 | 192,531,467.35 | 277,707,590.57 | 273,247,318.74 | 152,349,933.10 |
| 归属于母公司所有者的综合收益总额(元) | 64,517,801.89 | 311,390,993.43 | 168,310,807.15 | 103,479,710.58 | 22,330,980.31 | 190,692,121.08 | 279,624,160.47 | 271,990,170.55 | 153,116,125.32 |
| 归属于少数股东的综合收益总额(元) | -12,514,597.81 | -15,392,007.11 | -9,026,357.05 | -2,751,731.10 | -1,066,817.14 | 1,839,346.27 | -1,916,569.90 | 1,257,148.19 | -766,192.22 |
| 公告日期 | 2022-04-27 | 2022-03-25 | 2021-10-26 | 2021-08-24 | 2021-04-27 | 2021-03-23 | 2020-10-23 | 2020-08-28 | 2020-04-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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